Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	SK4500K SHORTING CAP-ANSI

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-824	-2,226	0	-2,226	.0%	-434	-1,038	-1,188	214.4%	-1,038	-5,959	-15,682	0	-15,682	.0%	-5,169	-11,996	-3,686	130.7%	-26,462	0	.0
6137	Grainger	173	295	299	-4	98.6%	211	307	-12	96.0%	307	699	1,175	838	337	140.2%	591	860	315	136.6%	1,334	1,524	77.0
6142	Intermatic Store	0	0	352	-352	.0%	22	127	-127	.0%	127	0	0	482	-482	.0%	47	271	-271	.0%	295	498	.0
6200	POS Purchases	1,346	3,833	0	3,833	.0%	1,126	2,849	984	134.5%	2,849	5,817	15,842	14	15,828	113,157.1%	5,974	14,413	1,429	109.9%	26,443	47	33,706.3
6205	Canada Zone 2	736	1,904	513	1,391	371.1%	356	543	1,361	350.6%	543	4,320	10,396	5,879	4,517	176.8%	2,829	6,032	4,364	172.3%	12,300	13,920	74.6
6208	US Utility	0	0	1,384	-1,384	.0%	800	1,324	-1,324	.0%	1,324	0	0	2,923	-2,923	.0%	1,664	2,801	-2,801	.0%	2,957	3,076	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	65	157	637	-480	24.6%	325	695	-538	22.5%	832	1,193	13.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	17	.0
6306	South America	0	0	216	-216	.0%	0	0	0	.0%	0	0	0	1,299	-1,299	.0%	394	850	-850	.0%	850	2,227	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	2	-2	.0%	5	0	.0
6501	Zone 1 Pacific North	632	1,764	676	1,088	260.9%	321	809	955	218.0%	809	2,429	6,561	6,274	287	104.5%	2,704	6,464	97	101.5%	17,835	13,705	47.8
6504	Zone 4 Mid Central	744	2,118	1,599	519	132.4%	675	1,657	461	127.8%	1,657	3,247	8,928	7,146	1,782	124.9%	3,121	7,381	1,547	120.9%	16,493	13,834	64.5
6505	Zone 5 Northeast	140	391	760	-369	51.4%	360	866	-475	45.1%	866	1,317	3,484	2,541	943	137.1%	1,200	2,839	645	122.7%	8,779	7,090	49.1
6506	Zone 6 Mid-Atlantic	442	1,193	1,737	-544	68.6%	766	1,834	-641	65.0%	1,834	1,830	4,916	5,111	-195	96.1%	2,238	5,397	-481	91.0%	8,262	8,246	59.6
6508	Zone 8 Southwest	729	2,053	713	1,340	287.9%	297	738	1,315	278.1%	738	4,197	11,387	5,102	6,285	223.1%	2,185	5,316	6,071	214.2%	12,235	8,922	127.6
6510	Zone 10 Southeast	76	215	265	-50	81.1%	109	272	-57	79.0%	272	1,089	2,926	4,030	-1,104	72.6%	1,730	4,134	-1,208	70.7%	7,027	6,961	42.0
6511	Zone 11 Florida	243	688	195	493	352.8%	82	210	478	327.6%	210	1,975	5,089	4,257	832	119.5%	2,009	4,551	538	111.8%	8,731	10,532	48.3
6512	Zone 12 South Centra	38	106	1,667	-1,561	6.3%	702	1,689	-1,583	6.2%	1,689	626	1,741	2,594	-853	67.1%	1,086	2,627	-886	66.2%	4,064	4,407	39.5
Totals		4,475	12,334	10,376	1,958	118.8%	5,393	12,187	147	101.2%	12,187	21,652	56,920	49,127	7,793	115.8%	22,929	52,637	4,283	108.1%	102,006	96,199	59.1%